DLA Installation Management Awarded Contracts | Federal Compass

DLA Installation Management Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN25PA015 - 4 SUVS AND 4 PASSENGER VANS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/16/2025
Obligated Amount
$227.4k
N6945025C0029 - B1846 EMERGENCY SWITCHGEAR REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TURNER, RAMIREZ AND ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/17/2025
Obligated Amount
$2.9M
N6945025C0031 - REPLACE ROOF DRAINS IN DLA BUILDING 1846
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JAXON CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/05/2025
Obligated Amount
$168.3k
N6945025C0011 - B1846 EXTERIOR REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TURNER, RAMIREZ AND ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/29/2025
Obligated Amount
$607.4k
SP470224P0056 - PROVIDE ARCH PPE AND LAUNDER
Purchase Order - 532310 General Rental Centers
Contractor
VAN DYNE-CROTTY CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2024
Obligated Amount
$104.4k
SP470224C0003 - CUSTODIAL SERVICES AT THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC).
Definitive Contract - 561720 Janitorial Services
Contractor
Goodwill Industries (LICKING-KNOX GOODWILL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/04/2024
Obligated Amount
$12.7M
SP470224C0004 - ELECTRONIC SECURITY SYSTEM (ESS) SERVICE AT DSCC
Definitive Contract - 561621 Security Systems Services
Contractor
C4I ENGINEERING SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
02/28/2024
Obligated Amount
$721.5k
N6945024C0020 - DLA DOOR REPAIR/REPLACMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COAST TO COAST CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/23/2024
Obligated Amount
$309.2k
SP470224P0003 - DLA PACIFIC CABLE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/24/2024
Obligated Amount
$43.3k
SP470223P0015 - ELEVATOR SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/30/2023
Obligated Amount
$929.4k
SP470222C0005 - BUILDING SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MC KEE DOOR SALES OF COLUMBUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/23/2022
Obligated Amount
$21.7k
SP470221C0010 - M&R OF LIGHTING SYSTEMS, DSCC
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HENRON ELECTRICAL RESOURCES LLC (HENRON ELECTRICAL RESOURCES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/23/2021
Obligated Amount
$482.4k
SP470221P0039 - DOOR REPLACEMENT, BLDGS 9, 10
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PROTECTIVE COATINGS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/17/2021
Obligated Amount
$179.6k
SP470221C0007 - BLDG 27 BOILER CONVERSION
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C.D. WHITFIELD CO., LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/07/2021
Obligated Amount
$1.5M
SP470221P0034 - EMERGENCY MOLD REMEDIATION FOR BLDG 46 AT THE DEFENSE SUPPLY CENTER COLUMBUS, OHIO
Purchase Order - 562910 Remediation Services
Contractor
HINA ENVIRONMENTAL SOLUTIONS LLC (HINA ENVIRONMENTAL SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/25/2021
Obligated Amount
$5.6k
SP470221P0016 - SPECIAL INDUSTRY MACHINERY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/19/2021
Obligated Amount
$0.00
SP470221P0007 - DLA DOCUMENT DESTRUCTION SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
ROYAL DOCUMENT DESTRUCTION, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/23/2021
Obligated Amount
$90.1k
SP470220P0040 - M&R TO SERVICE WATER PLUMBING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JOHN CECIL CONSTRUCTION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/25/2020
Obligated Amount
$197.5k
SP470220P0039 - MAINT AND REPAIR OF REC/ATHLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/25/2020
Obligated Amount
$64.4k
SP470220C0022 - ROOFING REPAIRS
Definitive Contract - 238160 Roofing Contractors
Contractor
12BRAVO GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/23/2020
Obligated Amount
$1.2M

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